[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 627 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69504_5 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 576 | 410 | 8 | 2024-07-03 | 4291.33 | 107.28 | 2024-06-21 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO69504 | 2024-06-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO53581_1 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 586 | 13 | 428 | 8 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 1 | SO53581 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO63214_40 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 544 | 687 | 8 | 2024-04-04 | 145.78 | 3.64 | 2024-03-23 | 3 | 35.96 | 1 | 145.78 | 40 | SO63214 | 2024-03-30 | 11.66 | 107.88 | 48.59 | |||
| SO69454_34 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 480 | 230 | 8 | 2024-07-03 | 6.87 | 0.17 | 2024-06-21 | 5 | 0.86 | 1 | 6.87 | 34 | SO69454 | 2024-06-28 | 0.55 | 4.28 | 1.37 | |||
| SO61190_20 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 222 | 302 | 8 | 2024-03-04 | 104.97 | 2.62 | 2024-02-21 | 5 | 13.09 | 1 | 104.97 | 20 | SO61190 | 2024-02-28 | 8.40 | 65.43 | 20.99 | |||
| SO51109_42 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 467 | 302 | 8 | 2023-09-02 | 88.16 | 2.20 | 2023-08-21 | 6 | 9.16 | 1 | 88.16 | 42 | SO51109 | 2023-08-28 | 7.05 | 54.96 | 14.69 | |||
| SO65228_24 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 484 | 176 | 8 | 2024-05-03 | 9.54 | 0.24 | 2024-04-21 | 2 | 2.97 | 1 | 9.54 | 24 | SO65228 | 2024-04-28 | 0.76 | 5.95 | 4.77 | |||
| SO71913_9 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 436 | 284 | 8 | 2024-08-03 | 356.90 | 8.92 | 2024-07-22 | 1 | 360.94 | 1 | 356.90 | 9 | SO71913 | 2024-07-29 | 28.55 | 360.94 | 356.90 | |||
| SO53520_24 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 499 | 536 | 8 | 2023-11-03 | 2409.38 | 60.23 | 2023-10-22 | 4 | 601.74 | 1 | 2409.38 | 24 | SO53520 | 2023-10-29 | 192.75 | 2406.97 | 602.35 | |||
| SO51171_4 | 4555-492D-BF | PO5423136208 | 36 | 295 | 440 | 639 | 8 | 2023-09-02 | 858.90 | 21.47 | 2023-08-21 | 1 | 868.63 | 2 | 858.90 | 4 | SO51171 | 2023-08-28 | 68.71 | 868.63 | 858.90 | |||
| SO57078_1 | 2590-49C0-96 | PO406133011 | 36 | 295 | 527 | 663 | 8 | 2024-01-03 | 158.43 | 3.96 | 2023-12-22 | 1 | 144.59 | 1 | 158.43 | 1 | SO57078 | 2023-12-29 | 12.67 | 144.59 | 158.43 | |||
| SO51169_4 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 564 | 14 | 320 | 8 | 2288.71 | 2023-09-02 | 11443.54 | 228.87 | 2023-08-21 | 12 | 1481.94 | 1 | 9154.83 | 4 | SO51169 | 2023-08-28 | 732.39 | 17783.25 | 953.63 | 0.20 |
| SO51817_1 | 244D-4F94-89 | PO8149119969 | 36 | 295 | 380 | 615 | 8 | 2023-10-03 | 1466.01 | 36.65 | 2023-09-21 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO51817 | 2023-09-28 | 117.28 | 1554.95 | 1466.01 | |||
| SO58951_34 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 361 | 176 | 8 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 34 | SO58951 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO58951_6 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 488 | 176 | 8 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 3 | 41.57 | 1 | 97.18 | 6 | SO58951 | 2024-01-28 | 7.77 | 124.72 | 32.39 |
Generated 2024-09-20 09:32:13.387 UTC